2025-09-29T08:21:21-05:00 2024-12-31 251638525 GROSSMAN YANAK & FORD LLP 444 LIBERTY AVENUE SUITE 500 PITTSBURGH PA 15222 990 2024-01-01 473700489 GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION GLOB 2023397310 1300 PENNSYLVANIA AVE NW 700 WASHINGTON DC 20004 MICHAEL R RODRIGUEZ CEO 9103910565 2025-09-17 1 1 RICHARD E DYNOSKE P00095538 4123389300 2024 2025-03-06 01:10:19Z MICHAEL R RODRIGUEZ 1300 PENNSYLVANIA AVE NW 700 WASHINGTON DC 20004 3042228 0 X WWW.GWOTMEMORIALFOUNDATION.ORG X 2015 DE BUILDING THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL ON THE MALL IN WASHINGTON, D.C. 8 7 7 100 0 0 2252133 3034616 0 0 0 0 0 1218 2252133 3035834 0 0 0 0 1148304 1573707 0 0 663590 1593236 1765320 2741540 3339027 -489407 -303193 3284226 2998330 460565 471147 2823661 2527183 X THE GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION IS DESIGNATED BY CONGRESS TO PLAN, FUND, AND BUILD THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL ON THE NATIONAL MALL IN WASHINGTON, D.C., TO HONOR ALL WHO HAVE SERVED AND SACRIFICED IN THE ONGOING GLOBAL WAR ON TERRORISM, INCLUDING UNIFORMED AND NONUNIFORMED VETERANS, AND THE FAMILIES WHO HAVE SUPPORTED THEM. 0 0 1159971 ACTIVITIES RELATED TO THE DESIGN AND EVENTUAL CONSTRUCTION OF THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL, INCLUDING SOLICITING INPUT FROM A DESIGN ADVISORY COUNCIL, MEMBERS OF THE GENERAL PUBLIC, AND OTHER KEY STAKEHOLDERS; ASSEMBLING THE DESIGN TEAM AND RELATED ADVISORS; AND COORDINATING WITH GOVERNMENTAL AGENCIES RESPONSIBLE FOR DESIGN APPROVAL AND MAINTAINING MEMORIAL SITES ON THE NATIONAL MALL. 506654 ACTIVITIES RELATED TO OUTREACH AND EDUCATION TO ENHANCE AWARENESS BY THE GENERAL PUBLIC OF THE ONGOING NATURE OF THE GLOBAL WAR ON TERRORISM AND THE CONTINUED SERVICE OF ITS PARTICIPANTS. 1666625 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID BEARDEN 2023397310 1300 PENNSYLVANIA AVE STE 700 WASHINGTON DC 20004 MICHAEL R RODRIGUEZ PRESIDENT/CEO 40.00 X X 299028 0 50151 THEODORE C SKOKOS CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 KENNETH A HERSH VICE-CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 BARBARA BARRETT BOARD MEMBER 1.00 X 0 0 0 JON D HAMMES BOARD MEMBER 1.00 X 0 0 0 WILLIAM KRAUS BOARD MEMBER 1.00 X 0 0 0 LEON J TAPALIAN BOARD MEMBER 1.00 X 0 0 0 ISAIA VIMOTO BOARD MEMBER 1.00 X 0 0 0 JOSEPH L VOTEL BOARD MEMBER 1.00 X 0 0 0 DAVID BEARDEN TREASURER/ SECRETARY/ COO/ GENERAL COUNSEL 40.00 X 277477 0 40452 ANDREA L RYANT TREASURER/VP (THRU.09/23/24) 40.00 X 156977 0 1338 WYATT B SMITH VP OF DEVELOPMENT (THRU. 01/2025) 40.00 X 243979 0 19206 JENNIFER R BALLOU CHIEF OF STAFF 40.00 X 152194 0 12416 1129655 0 123563 5 0 1 0 MINERVA CONSULTING LLC 508 TWILIGHT TRAIL 203 RICHARDSON TX 75080 COMMUNICATIONS SERVICES 214143 MARLON BLACKWELL ARCHITECTS 42 E CENTER STREET FAYETTEVILLE AR 72701 ARCHITECTURAL SERVICES 163023 MICHAEL WINSTANLEY ARCHITECTS & PLANNERS 107 N WEST STREET ALEXANDRIA VA 22314 ARCHITECTURAL SERVICES 106159 3 3034616 3034616 7612 6394 1218 1218 3035834 0 0 1218 1471407 462956 609619 398832 102300 32187 42384 27729 209131 69588 139543 16392 5454 10938 43730 8161 35569 26576 4561 9748 12267 92068 11154 33300 47614 220989 209910 6104 4975 12209 149 12060 4274 4274 PROFESSIONAL/CONSULTING 1064761 844020 87001 133740 E-COMMERCE AND MERCHAND 41006 2831 13142 25033 OUTREACH EVENTS 17645 13645 4000 MISCELLANEOUS 15789 1309 13140 1340 750 700 50 3339027 1666625 1008812 663590 914722 1157288 1819413 1275000 550091 566042 3284226 2998330 460565 471147 460565 471147 X 2823661 2527183 2823661 2527183 3284226 2998330 -303193 6715 0 X X 0 1 X 1 0 X 236314 1887253 1945676 2252133 3034616 9355992 236314 1887253 1945676 2252133 3034616 9355992 1650598 7705394 9355992 1218 0.82360 0.86880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONTRIBUTIONS RECEIVABLE - IN KIND 550000 OTHER ASSETS 16042 566042 X 3042549 6715 6715 3035834 0 3035834 3339027 0 3339027 0 3339027 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024. ALL YEARS AFTER 2021 REMAIN OPEN TO EXAMINATION BY TAX AUTHORITIES. X 0 0 0 0 0 0 0 0 0 MICHAEL R RODRIGUEZ PRESIDENT/CEO 299028 0 0 0 0 0 50151 0 0 0 349179 0 0 0 DAVID BEARDEN TREASURER/ SECRETARY/ COO/ GENERAL C 277477 0 0 0 0 0 20154 0 20298 0 317929 0 0 0 WYATT B SMITH VP OF DEVELOPMENT (THRU. 01/2025) 243979 0 0 0 0 0 4130 0 15076 0 263185 0 0 0 JENNIFER R BALLOU CHIEF OF STAFF 152194 0 0 0 0 0 0 0 12416 0 164610 0 0 0 ANDREA L RYANT TREASURER/VP (THRU.09/23/24) 156977 0 0 0 0 0 75 0 1263 0 158315 0 0 0 PART I, LINE 3 THE EXECUTIVE LEADERSHIP REVIEWS AND APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT. THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND ANNUAL REPORT ARE ACCESSIBLE TO THE PUBLIC VIA THE FOUNDATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S OVERSIGHT PROCESS HAS NOT BEEN CHANGED DURING THE TAX YEAR.